Hertis Services Ltd in Polegate, BN26 6EA

Description

Data updated on: 01-11-2023

The company is situated in Polegate with reg. no. 08159450. This company was started in 2012. The main office of this firm is situated at 49 Station Road . The postal code for this place is BN26 6EA. From February 20, 2017 Hertis Services Ltd is no longer under the name Soccerwidow. This company's SIC code is 70229 which means Management consultancy activities other than financial management. 2022-12-31 is the last time when company accounts were reported.

When it comes to the following business, just about all of director's tasks have so far been fulfilled by Elena S. who was designated to this position twelve years ago.

Elena S. is the individual who has control over this firm, has substantial control or influence over the company, owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Previous company's names
Hertis Services Ltd 2017-02-20
Soccerwidow Ltd 2012-07-27

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	11 647	23 052	27 155	30 559

Balance Sheet
Current Assets	1 190	1 730	4 772	5 054	7 575	1 111	1 809	4 806	2 146	1 718
Net Assets Liabilities				33 334	33 334	26 123	17 577	19 567	14 444	14 067
Net Assets Liabilities Including Pension Asset Liability	11 647	2 114	27 155	30 559

Capital & Reserves
Shareholder Funds	11 647	23 052	27 155	30 559

Other Financial Data
Average Number Employees During Period						1	2	1	1	1
Creditors				149	149	465	30 430	14 289	17 985	17 486
Depreciation Amortisation Impairment Expense				770	813			318
Fixed Assets	16 448	21 948	26 692	30 710	30 458	30 011	30 172	30 314	30 283	29 835
Net Current Assets Liabilities	1 673	2 027	5 021	5 054	7 426	646	17 835	4 806	2 146	1 718
Other Operating Expenses Format2				12 295	10 094			1 395	1 363
Other Operating Income Format2				1 125	24
Profit Loss				-5 586	-3 675			-868	-6 339
Provisions For Liabilities Balance Sheet Subtotal				264	264	248		1 264
Raw Materials Consumables Used				7 596	5 182			7 238	4 498
Staff Costs Employee Benefits Expense				16 215	12 580			26 265	25 555
Total Assets Less Current Liabilities	18 121	23 975	31 713	35 764	37 884	30 657	48 007	35 120	32 429	31 553
Turnover Revenue				30 165	24 970			11 075	6 011
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal	483	297	249				16 026
Creditors Due After One Year	5 869	847	4 449	4 804
Provisions For Liabilities Charges	605	76	109	401

Company staff

Elena S.

Role: Director

Appointed: 27 July 2012

Latest update: 24 February 2024

People with significant control

Elena S.

Notified on 30 June 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

substantial control or influence

1/2 or less of shares

Robert S.

Notified on 30 June 2016

Ceased on 15 March 2018

Nature of control:

1/2 or less of voting rights

right to manage directors

substantial control or influence

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	10 August 2024
Confirmation statement last made up date	27 July 2023

Annual Accounts 28 July 2014
Start Date For Period Covered By Report	2012-07-27
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	28 July 2014
Annual Accounts 29 September 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	29 September 2015
Annual Accounts 29 November 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	29 November 2016
Annual Accounts 29 September 2017
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Date Approval Accounts	29 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022

Hertis Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Elena S.

Robert S.

People with significant control

Elena S.

Robert S.

Accounts Documents

Company filings

Filing category

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